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IIA-ACCA Exam Questions and Answers, Certified Internal Auditor | SPOTO

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Question #1
Which of the following re a result of implementing an e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and billing?
A. Higher cash flow and treasury balances
B. Higher inventory balances
C. Higher accounts receivable
D. Higher accounts payable
View answer
Correct Answer: C
Question #2
According to MA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?
A. Report identifying data that is outside of system parameters
B. Report identifying general ledger transactions by time and individual
C. Report comparing processing results with original input
D. Report confirming that the general ledger data was processed without error
View answer
Correct Answer: B
Question #3
Which of the following are the most common characteristics of big data?
A. Visibility, validity, vulnerability
B. Velocity, variety volume
C. Complexity completeness constancy
D. Continuity, control convenience
View answer
Correct Answer: B
Question #4
A large hospital has an existing contract with a vendor in another country to provide software support and maintenance of the hospital's patient records information system. From the hospital management's perspective, which of the following controls would be most effective to address privacy risks related to this outsourcing arrangement^
A. Conduct periodic reviews of the privacy policy to ensure that the existing policy meets current legislation requirements in both regions
B. Include a 'right to audit' clause in the contract and impose detailed security obligations on the outsourced vendor
C. Implement mandatory privacy training for management to help with identifying privacy risks when outsourcing services
D. Develop an incident monitoring and response plan to track breaches from internal and external sources
View answer
Correct Answer: A
Question #5
Which of the following is a key component of an organization's cybersecunty governance?
A. Administrators monitoring the use, assignment and configuration of privileges on the network
B. The IT department establishing^ implementing, and actively managing security configurations
C. Management identifying and classifying the types of critical data in the organization's system
D. Senior management of the organization setting the cybersecurity policy
View answer
Correct Answer: D

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